Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SAFETY EQUIPMENT |
| PAYEE | MCCOY-ROCKFORD INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|
| PRM 2200 18090530073 | CHAIRS, OFFICE, STEEL | 09/06/2018 | Paid | $2,968.15 |
| PRM 2200 18090530073 | Desks and Tables, Wood | 09/06/2018 | Paid | $11,095.47 |
| PRM 2200 18090530073 | GROMMETS FOR ELECTRONIC EQUIPMENT | 09/06/2018 | Paid | $1,130.67 |
| PRM 2200 18090530073 | Installation Services (Not Otherwise Classified) | 09/06/2018 | Paid | $997.54 |
| PRM 2200 18090530073 | PARTS AND ACCESSORIES, MONITORS, TELEVISION | 09/06/2018 | Paid | $2,116.53 |
| PRM 2200 18090530073 | SURGE PROTECTORS | 09/06/2018 | Paid | $586.80 |